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LP•1 ON 4 L OVERLAP 4 LP.332 132.4P RP-1 ON 62<br />
1967 CORPORATION<br />
SOURCE BOOK OF STATISTICS OF INCOME<br />
. ' 154<br />
ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JIM 1968<br />
I<br />
BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS<br />
RETURNS WITH AND WITHOUT NET INCOME<br />
• MINOR INDUSTRY 2842 S.<br />
( MPG.: MINIMS 6 ALLIED PRODUCTS: Perfume., cosmetics,<br />
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANOS OF DOLLARS)<br />
6 other toilet preparations<br />
SIZE OF TOTAL ASSETS<br />
4 OVER ZERO 50 100<br />
ITEM<br />
250 500 1 , 000<br />
TOTAL ZERO UNDER<br />
5,000<br />
UNDER<br />
10,000 25,000<br />
UNDER<br />
50,000 100.000<br />
UNDER UNDER UNDER<br />
ASSETS<br />
UNDER<br />
50<br />
UNDER UNDER<br />
100 250<br />
UNDER UNDER 250,000<br />
500 1,000<br />
f<br />
5.000 10,000 25.000 50,000 100,000 250,000 OR MORE<br />
11<br />
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME<br />
1 TOTAL 660<br />
(<br />
2 288 40* 99* 51*<br />
2 WITH NET INCOME<br />
98* 50<br />
447<br />
8*<br />
1<br />
12 8 2<br />
40*<br />
2<br />
3 WITHOUT NET INCOME<br />
66* 50* 98* 44<br />
213<br />
7*<br />
1 16::<br />
10 8<br />
-<br />
2<br />
33*<br />
2<br />
1 6* 1 4<br />
4 FORM 1120-S<br />
2 .<br />
■ -<br />
-<br />
t<br />
■ 1 ■<br />
5 TOTAL ASSETS 1318 ::<br />
3094* 18595*<br />
•<br />
16841* 74084* 104903<br />
6 CASH<br />
.<br />
60455* 210588 308878 150125 367198<br />
4<br />
108885<br />
4;;; * 8 1313• 524* 21739*<br />
7 NOTES AND ACCOUNTS RECEIVABLE••<br />
14698<br />
269267<br />
18205<br />
1312* 52<br />
22*<br />
18460<br />
4328* 5737* 21985*<br />
B 1E55,<br />
2204%<br />
ALLOWANCE FOR BAD DEBTS 5502<br />
1:::!* 46119 71392 25;::<br />
if6f<br />
6;;:/.<br />
82*<br />
t<br />
313*<br />
9 INVENTORIES<br />
293 239<br />
259366<br />
1650<br />
■ . 755 1004*<br />
757<br />
f<br />
:673: 5039*<br />
INVESTMENTS IN<br />
18722* 30353<br />
GOVT. °BUG(<br />
17018* 48231 65555 18012 49044<br />
10 UNITED STATES 31311 .. ..<br />
■<br />
-<br />
11 STATE AND LOCAL . 1887*<br />
. .<br />
13531<br />
..<br />
-<br />
12 OTHER CURRENT ASSETS<br />
' - -<br />
27851<br />
- 100 ■<br />
26998<br />
- 1 80*<br />
7120<br />
13 LOANS TO STOCKHOLDERS,<br />
120*<br />
1855<br />
8934<br />
22 :: 4698<br />
- 1<br />
1870<br />
t 14 MORTGAGE AND REAL ESTATE LOANS.<br />
704<br />
.<br />
- :!97: 48*<br />
.<br />
48;570!<br />
15 OTHER INVESTMENTS .<br />
. 134<br />
321694<br />
405<br />
.<br />
(5) 40*<br />
16 DEPRECIABLE ASSETS<br />
6021 4899*<br />
308949<br />
38570 419; 63097<br />
- 22:4* 563* 1114.:<br />
15:::<br />
3468*<br />
:<br />
17 13885* 34824<br />
LESS. ACCUM DEPRECIATION 116024<br />
.<br />
48578 97346<br />
1783*<br />
14456<br />
2803*<br />
75176<br />
1089* 6837*<br />
18 DEPLETABLE ASSETS<br />
15860<br />
'<br />
- ,..<br />
1::T72 12383 38289 6545 25111<br />
19 LESS, ACCUM DEPLETION -<br />
-<br />
.,<br />
.<br />
1<br />
20 LAND 25699<br />
• . .<br />
.<br />
(5) -<br />
21<br />
2180* 3263<br />
INTANGIBLE ASSETS (AMORTIZABLE)<br />
1331 3103 5281 2931<br />
-<br />
7279<br />
22 LESS. ACCUM AMORTIZATION<br />
. .<br />
a 23 OTHER ASSETS<br />
623 16ii 801<br />
77* 236 645 721<br />
31<br />
r<br />
•<br />
1 iii .<br />
106 87 277<br />
2942*<br />
20<br />
5948<br />
16164 22555<br />
54:41 3719<br />
24 TOTAL LIABILITIES 1318854<br />
. 4093 3:::: 18595* 16841* 74 80 184: 9 104903<br />
•<br />
25 ACCOUNTS PAYABLE<br />
6:::: * 210588<br />
110026<br />
308878 150125<br />
841562*<br />
367198<br />
26<br />
2593* 10441* 10859<br />
MORT., NOTES, BONDS UNDER 1 YR.<br />
8097*<br />
68932<br />
-<br />
26474<br />
448*<br />
7214<br />
2967*<br />
27 OTHER CURRENT LIABILITIES<br />
10142 6553* 1::::<br />
113924<br />
277:71: 2832 1::0;<br />
2007*<br />
28 LOANS FROM STOCKHOLDERS<br />
11805* 13610<br />
12068<br />
3717 136:6 23035 3582<br />
-<br />
40081<br />
29 MORT., NOTES. BONDS OVER 1 YR<br />
1966*<br />
80832 9052<br />
-<br />
■<br />
121: Ili 1::*<br />
30 OTHER LIABILITIES<br />
3853* 3608* 3962*<br />
27179<br />
2<br />
..<br />
1396 27359 234:<br />
308*<br />
31<br />
998•<br />
CAPITAL STOCK<br />
4351<br />
130288 - 3847 * 402*<br />
4329*<br />
32 PAID-IN OR CAPITAL SURPLUS<br />
9214* 13408 7715<br />
313355<br />
28714<br />
■ 19<br />
13796<br />
13! 40*<br />
7814<br />
A 47;Iii,<br />
:::::<br />
689*<br />
33 RETAINED EARNINGS. APPROP<br />
13364<br />
26240 77104<br />
■ (5)<br />
- .<br />
56932 10::::<br />
34 RETAINED EARNINGS, UNAPPROP..• 471891<br />
6225<br />
53 ■<br />
■2318<br />
-<br />
1286* -35977* 5867* 3::::: 4iiii<br />
35 LESS, COST OF TREASURY STOCK 23005<br />
2::::* 64188 132060<br />
■<br />
-<br />
68796<br />
-<br />
14 g::<br />
4428* 2312*<br />
226 594 204 5271 t<br />
36 TOTAL RECEIPTS<br />
e<br />
110 10207 11250* 31080* 37212* 195551* 1932399<br />
37 BUSINESS RECEIPTS<br />
223776<br />
1863705<br />
107034*<br />
107<br />
271335<br />
10234<br />
441935<br />
11170* 30897*<br />
130969<br />
37144*<br />
471860<br />
INTEREST ON GOVT. OBLIGATIONS,<br />
194483* 220904 105499* 263363 425339 111112 453453 1<br />
38 UNITED STATES 907 .. ■ ■<br />
i 3* STATE AND LOCAL<br />
. . 13* -<br />
676<br />
273<br />
37 418<br />
■ ■<br />
. .<br />
40 OTHER INTEREST<br />
.<br />
.<br />
8173<br />
15<br />
196 216<br />
■ ■<br />
41 RENTS 1 .<br />
. 1 1: 96*<br />
.<br />
174 214 425 1347<br />
46:;<br />
* 42 ROYALTIES<br />
16* - 2:9* 494,<br />
1 2409 132<br />
-<br />
171<br />
.<br />
43<br />
(:::<br />
NET S..T<br />
•<br />
CAP GAIN LESS L-T LOSS.<br />
-<br />
1 - -<br />
1217<br />
. 916 2700<br />
.<br />
11:6! 632<br />
Il<br />
44 NET L-T CAP GAIN LESS S-T LOSS. 633<br />
(5) . .<br />
■ ■ - -<br />
.<br />
1 45 NET GAIN, NONCAPITAL ASSETS 91<br />
55<br />
2<br />
1 532<br />
- 18 -<br />
46 DIVIDENDS, DOMESTIC CORPS<br />
.<br />
1976<br />
■ -<br />
47 DIVIDENDS, FOREIGN CORPS 16617<br />
...<br />
.<br />
66* 10<br />
56<br />
t<br />
870 12<br />
13<br />
48 OTHER RECEIPTS ■<br />
25997 1<br />
4:::<br />
53*<br />
1::(i<br />
40*<br />
4422<br />
82* 68* (5541;<br />
772<br />
5:::<br />
•<br />
49 TOTAL DEDUCTIONS 1648265 163 10955<br />
t<br />
10326* 36595*<br />
50 COST OF SALES AND OPERATIONS<br />
35804* 175764* :::: 200185<br />
859070<br />
94<br />
9::::* 244096<br />
0865 2853*<br />
382626<br />
51<br />
19356*<br />
1::::: 355223<br />
COMPENSATION OF OFFICERS<br />
27960* 131725* 118563 47243*<br />
28762<br />
119077 17<br />
21<br />
1736 56200<br />
482*<br />
155398<br />
111<br />
52 REPAIRS<br />
3268* 16::: 5001*<br />
5968<br />
4973 14:"31 3767<br />
■<br />
::::<br />
1 1,51i:<br />
lE 2573<br />
53 BAD DEBTS 132* 573*<br />
13092 906<br />
. 80*<br />
1771<br />
7:1:<br />
1397<br />
-<br />
54 RENT PAID ON BUSINESS PROPERTY 15422<br />
1483<br />
2 303*<br />
456<br />
121*<br />
1186<br />
51. TAXES PAI D 1023* 2000* 2r77*<br />
•<br />
32352<br />
7<br />
2079 2149 1625<br />
.<br />
56 INTEREST PAID<br />
161*<br />
859* 3492* 391g<br />
8870<br />
1800*<br />
2 53*<br />
7553<br />
57 CONTRIBUTIONS OR GIFTS 66* 616<br />
5195<br />
749* 1747<br />
■<br />
1844<br />
16* 276<br />
•<br />
58 AMORTIZATION<br />
297<br />
. 11:<br />
1298 562<br />
59 DEPRECIATION 20895<br />
7<br />
"<br />
iiii<br />
- 1<br />
90* 80*<br />
39 86<br />
60 DEPLETION<br />
. -<br />
Iiii 1121* 2682 1008 3243<br />
61 ADVERTISING<br />
.<br />
993<br />
21 2343<br />
5173<br />
II<br />
■<br />
—<br />
200312<br />
.<br />
28*<br />
62<br />
3526* 28:::<br />
PENSION, PROF SH.IANNUITY PLANS<br />
6::: 7984* 20690<br />
10519<br />
1 4<br />
■<br />
63 OTHER EMPLOYEE BENEFIT PLANS<br />
::::<br />
. 1<br />
1 98*<br />
22313<br />
295*<br />
7874<br />
It)!<br />
-<br />
129 1270 7 :4: 13<br />
-<br />
;i: 3236 -<br />
7<br />
64 NET LOSS. NONCAPITAL ASSETS 415<br />
188<br />
.<br />
368 348<br />
■<br />
65 OTHER DEDUCTIONS 13*<br />
439222<br />
(5)<br />
29<br />
7<br />
1 :::<br />
1172 2973*<br />
—<br />
8092*<br />
.<br />
2858* 22:::: 42737 29433* 63468 105071 23449 1347:ii<br />
-<br />
66 TOTAL RECEIPTS LESS DEDUCTIONSm 284134 •53 •668 924* .5515* 1408*<br />
67 CONSTR TAX INC FM REL FOR COMO<br />
19787* 23591 11714<br />
12247<br />
27239 29761 116637 .<br />
. . .<br />
68 NET INCOME (LESS DEFICIT)(2)<br />
. • . 2957 5T: . .<br />
295745 •53<br />
69<br />
•658 924* •5515* (408*<br />
NET INCOME 19787* 23591<br />
308103<br />
1(714 30181<br />
(5)<br />
3:2: 72 121:g .<br />
70<br />
924*<br />
DEFICIT<br />
1542* 19787* 24174<br />
12358 53<br />
13571<br />
60375<br />
::::<br />
32652<br />
.<br />
121389<br />
.<br />
RETURNS OTHER THAN FORM<br />
134<br />
.<br />
1120.51<br />
5 2,!o:<br />
. .<br />
.<br />
?<br />
71 NET INCOME (LESS DEFICIT)<br />
.53<br />
72<br />
924*<br />
STATUTORY SPECIAL<br />
■15;5!!! 1408* 19781*<br />
°Ens., TOTAL 25:75:1<br />
235:7 : 841 73 70181 60335<br />
402*<br />
32652<br />
49*<br />
121389<br />
•<br />
960<br />
601:::<br />
74<br />
'lir<br />
DIVIDENDS NET OPERATING RECEIVED LOSS DEDUCTION,<br />
CARRYFRO.• 422*<br />
11 (5) . gir<br />
*<br />
■ 90 .<br />
75<br />
49*<br />
210 932<br />
DED FOR DIV MI PUB UTIL STK.<br />
.<br />
-<br />
870 - 514 423 11 (5) -<br />
76 WESTERN HEMISPHERE TRADE DEO• - - .<br />
• - . - . - . - • . . ■ - - - -<br />
•<br />
77 INCOME SUBJECT TO TAX<br />
15) 85*<br />
. .<br />
.<br />
78 INCOME TAX (FIEF CREDITS). T0T13)<br />
522* 1295* 1542* 19787*<br />
1=207<br />
23208<br />
15)<br />
31510<br />
T*<br />
58981<br />
121*<br />
32640 121389<br />
.<br />
79 SURCHARGE<br />
311* 4:2* 9098* 10998<br />
514<br />
151:: 28191 15647<br />
(5)4<br />
. •<br />
80 TAX RECOMP PRIOR YEAR INV. CR<br />
(5 )4<br />
203 Itiri<br />
■<br />
3<br />
81 FOREIGN TAX CREDIT<br />
■<br />
21422 ..<br />
3<br />
36<br />
■ -<br />
6 58 :::<br />
■<br />
82 INVESTMENT CREDIT<br />
.<br />
11*<br />
2016 8550<br />
83 NET INCOME(LESS •<br />
33*<br />
-<br />
DEF) AFTER.TAX(4) 124<br />
153::: 3;<br />
•<br />
■53 •668<br />
52<br />
84 NET INCOME AFTER<br />
.5793*<br />
189<br />
TAX<br />
166007<br />
::::<br />
10::: 12840<br />
15)<br />
32735 17194 6 :E<br />
85 ESTIMATED TAX PAYMENTS<br />
1066* 1052*<br />
75684<br />
10853* 13423 :0g8<br />
32735 17194 63320<br />
.<br />
•<br />
■<br />
■<br />
3948<br />
•<br />
86 FORM 1120.5 NET INCOME (LESS DEF)<br />
4496<br />
2011<br />
Iiiii 19646<br />
DISTRIBUTIONS TO<br />
1Z: . 6214 33514<br />
■<br />
STOCKHOLDERS,<br />
. 20: 3<br />
-<br />
.<br />
87 CASH el PROP EXCEPT OWN STOCK 81063 ■ 70*<br />
88 CORPORATIONIS<br />
-<br />
OWN STOCK 66* 2993*<br />
24596<br />
5057 4503<br />
SELECTED INVESTMENT ITEMS.<br />
.<br />
50751<br />
.<br />
505*<br />
1285<br />
/:::-<br />
89 COST OF PROP. USED FOR INV. CR . 39653<br />
-<br />
.<br />
*<br />
90 INVESTMENT QUALIFIED FOR CREDIT 28855<br />
192*<br />
3897<br />
• -<br />
679 6667<br />
2759g5:*:<br />
11257<br />
.<br />
91 TENTATIVE INVESTMENT CREDIT<br />
2009<br />
IN::<br />
.<br />
622 128!<br />
-<br />
92 INVESTMENT CREDIT CARRYFORWARD<br />
33*<br />
2705,<br />
1G 4*<br />
63*<br />
246 . -<br />
44 5:74 614 3 1:: lig<br />
•<br />
93 UNUSED INVESTMENT CREDIT<br />
15) 1 65r<br />
146 -<br />
27*<br />
-<br />
8* 5 23 . - —<br />
-<br />
451 1<br />
35:: * ■ 74 46<br />
- .<br />
FOOTNOTES AT BEGINNING AND END OF FILM<br />
•<br />
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE<br />
•<br />
•<br />
•
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